Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-467402 |
1 |
17.99 |
4342********3952 |
896109 |
03/03/14 |
| CARLSON, TORREY |
G3-465209 |
1 |
24.99 |
4282********5111 |
002113 |
03/03/14 |
| DURAN, BERENICE |
G3-476259 |
1 |
19.99 |
4342********8564 |
852479 |
03/03/14 |
| DURAN, DANIEL |
G3-465048 |
1 |
24.99 |
4217********4493 |
132912 |
03/03/14 |
| HENNECKE, MONICA |
G3-465179 |
1 |
24.99 |
4342********3126 |
705990 |
03/03/14 |
| HENNECKE, PETER |
G3-471379 |
1 |
14.99 |
4342********3126 |
757365 |
03/03/14 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4282********8593 |
092113 |
03/03/14 |
| LAKE, KEN |
G3-453785 |
1 |
9.99 |
3797*******1013 |
165317 |
03/03/14 |
| LANDRY, CLIFF |
G3-467491 |
1 |
14.99 |
4342********2379 |
925701 |
03/03/14 |
| LANSER, SHANNON |
G3-468328 |
1 |
19.99 |
5581********5337 |
877231 |
03/03/14 |
| LOPEZ, OTTO |
G3-455106 |
1 |
39.98 |
4060********1106 |
092113 |
03/03/14 |
| LUTZ, ROBERT |
G3-453788 |
1 |
9.99 |
5178********9688 |
04534P |
03/03/14 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********9162 |
698064 |
03/03/14 |
| MARTINEZ, CORBY |
G3-465291 |
1 |
19.99 |
4039********6559 |
002796 |
03/03/14 |
| MCGEE, JACOB |
G3-471749 |
1 |
9.99 |
5205********1929 |
939630 |
03/03/14 |
| MEDINA, LESLIE |
G3-473437 |
1 |
9.99 |
5465********1089 |
H23214 |
03/03/14 |
| MEDINA, TOMAS |
G3-473441 |
1 |
17.32 |
5465********1089 |
H23947 |
03/03/14 |
| MESTANZA, JESSICA |
G3-458765 |
1 |
14.99 |
4342********8523 |
729448 |
03/03/14 |
| MORRISON, ROBERT |
G3-459074 |
1 |
14.99 |
4039********6559 |
002797 |
03/03/14 |
| PENA, MARRISA |
G3-467460 |
1 |
14.99 |
5262********0822 |
160044 |
03/03/14 |
| PROCTOR, KARISTY |
G3-467384 |
1 |
19.99 |
4427********4042 |
002113 |
03/03/14 |
| QUINTERO, ELIZABEH |
G3-465190 |
1 |
24.99 |
4305********0438 |
04534B |
03/03/14 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
24.99 |
4833********4066 |
002113 |
03/03/14 |
| RODRIGUEZ, LORENZO |
G3-455824 |
1 |
14.99 |
4815********8912 |
112818 |
03/03/14 |
| SAMSEL, KATHLEEN ANNE |
G3-458126 |
1 |
9.99 |
4063********9790 |
708987 |
03/03/14 |
| SCHWEIZER, JASON |
G3-455820 |
1 |
14.99 |
4778********7727 |
335595 |
03/03/14 |
| SINGH, DEEPAK |
G3-458183 |
1 |
9.99 |
4147********2661 |
025124 |
03/03/14 |
| SMITH, STEPHEN |
G3-458162 |
1 |
9.99 |
4430********3772 |
115203 |
03/03/14 |
| TOLMAN, JUSTIN |
G3-476125 |
1 |
14.99 |
4342********3404 |
601887 |
03/03/14 |
| VANG, JERRY |
G3-465094 |
1 |
19.99 |
4217********2412 |
192918 |
03/03/14 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
9.99 |
5262********0822 |
829301 |
03/03/14 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
143003 |
03/03/14 |
| VOIGT, RANDY |
G3-465039 |
1 |
24.99 |
5581********4266 |
877238 |
03/03/14 |
| WALLERS, JONATHAN |
G3-459079 |
1 |
14.99 |
5175********7417 |
142913 |
03/03/14 |
| WARD, BAILEY |
G3-465184 |
1 |
22.99 |
4833********3216 |
002113 |
03/03/14 |
| WESTCOTT, RAYANN |
G3-465458 |
1 |
19.99 |
4342********3404 |
925697 |
03/03/14 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
152014 |
03/03/14 |
| YAMABE, RONALD |
G3-453787 |
1 |
9.99 |
4313********1457 |
025118 |
03/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 10 |
MasterCard |
146.23 |
| 26 |
Visa |
490.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.94 |